Zurn Elkay Water Solutions ZWS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Zurn Elkay Water Solutions in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Zurn Elkay Water Solutions’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Zurn Elkay Water Solutions's deferred taxes?
- Zurn Elkay Water Solutions (ZWS) reported deferred taxes of -$2.1M in Q1 2026.
- How has Zurn Elkay Water Solutions's deferred taxes changed year-over-year?
- Zurn Elkay Water Solutions's deferred taxes decreased by 261.5% year-over-year, from $1.3M to -$2.1M.
- What does deferred taxes mean?
- Deferred income taxes represent the difference between income tax expense recognized in the financial statements and the actual tax payable to authorities. This arises due to timing differences between accounting rules and tax regulations, such as depreciation methods. It is a non-cash item that impacts the reconciliation of net income to operating cash flow.